|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZIRAPUR
|
MP-26-001-054-001/395
(NAIHEDA)
|
1726001054NRG25240420240044646
|
25/04/2024
|
inder singh
|
1726001054WL002786
|
inder singh
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
indersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-002-001/623
(AMLABEH)
|
1726001002NRG25240420240044683
|
25/04/2024
|
rameshchandra
|
1726001002WL002790
|
rameshchandra
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
rameshchandra
|
BANK OF BARODA(606985)
|
|
3
|
ZIRAPUR
|
MP-26-001-054-001/163
(NAIHEDA)
|
1726001054NRG25240420240044644
|
25/04/2024
|
Kelash Bai
|
1726001054WL002786
|
Kelash Bai
|
00045
|
BARB0RAJRAJ
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
KelashBai
|
BANK OF INDIA(508505)
|
|
4
|
ZIRAPUR
|
MP-26-001-082-001/165
(MEENAGAON)
|
1726001082NRG25240420240044740
|
25/04/2024
|
Sangita bai
|
1726001082WL002802
|
Sangita bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
5
|
ZIRAPUR
|
MP-26-001-082-001/96
(MEENAGAON)
|
1726001082NRG25240420240044746
|
25/04/2024
|
Shivnarayan
|
1726001082WL002802
|
Shivnarayan
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZIRAPUR
|
MP-26-001-082-001/97
(MEENAGAON)
|
1726001082NRG25240420240044749
|
25/04/2024
|
Sugan bai
|
1726001082WL002802
|
Sugan bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
7
|
ZIRAPUR
|
MP-26-001-008-005/199
(BARMANKHEDI)
|
1726001008NRG25240420240044220
|
25/04/2024
|
bhojraj
|
1726001008WL002766
|
bhojraj
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bhojraj
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-008-005/199
(BARMANKHEDI)
|
1726001008NRG25240420240044221
|
25/04/2024
|
koshlya bai
|
1726001008WL002766
|
koshlya bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-008-005/54
(BARMANKHEDI)
|
1726001008NRG25240420240044223
|
25/04/2024
|
sohan bai
|
1726001008WL002766
|
sohan bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-008-005/77
(BARMANKHEDI)
|
1726001008NRG25240420240044215
|
25/04/2024
|
bhagwan singh
|
1726001008WL002765
|
bhagwan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZIRAPUR
|
MP-26-001-008-005/77
(BARMANKHEDI)
|
1726001008NRG25240420240044216
|
25/04/2024
|
Rodi bai
|
1726001008WL002765
|
Rodi bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-008-005/77-B
(BARMANKHEDI)
|
1726001008NRG25240420240044217
|
25/04/2024
|
Jagdish
|
1726001008WL002765
|
Jagdish
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-054-001/14
(NAIHEDA)
|
1726001054NRG25240420240044636
|
25/04/2024
|
dhansingh
|
1726001054WL002785
|
dhansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-054-001/163
(NAIHEDA)
|
1726001054NRG25240420240044643
|
25/04/2024
|
biramsingh
|
1726001054WL002786
|
biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-054-001/22
(NAIHEDA)
|
1726001054NRG25240420240044637
|
25/04/2024
|
kalusingh
|
1726001054WL002785
|
kalusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-054-001/22
(NAIHEDA)
|
1726001054NRG25240420240044638
|
25/04/2024
|
sorambai
|
1726001054WL002785
|
sorambai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-054-001/250
(NAIHEDA)
|
1726001054NRG25240420240044639
|
25/04/2024
|
Biramsingh
|
1726001054WL002785
|
Biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZIRAPUR
|
MP-26-001-054-001/351
(NAIHEDA)
|
1726001054NRG25240420240044645
|
25/04/2024
|
vishnu
|
1726001054WL002786
|
vishnu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-054-002/212
(NAIHEDA)
|
1726001054NRG25240420240044641
|
25/04/2024
|
jasvantsingh
|
1726001054WL002785
|
jasvantsingh
|
00048
|
BKID0009951
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZIRAPUR
|
MP-26-001-054-002/212
(NAIHEDA)
|
1726001054NRG25240420240044640
|
25/04/2024
|
suganbai
|
1726001054WL002785
|
suganbai
|
00048
|
BKID0009951
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-061-003/137
(RAJAHEDI)
|
1726001061NRG25250420240045406
|
25/04/2024
|
ade singh
|
1726001061WL002860
|
ade singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
adesingh
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-061-003/141
(RAJAHEDI)
|
1726001061NRG25250420240045407
|
25/04/2024
|
sultan singh
|
1726001061WL002860
|
sultan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-061-003/159-A
(RAJAHEDI)
|
1726001061NRG25250420240045408
|
25/04/2024
|
Bhanvari bai
|
1726001061WL002860
|
Bhanvari bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhanvaribai
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-061-003/219
(RAJAHEDI)
|
1726001061NRG25250420240045409
|
25/04/2024
|
bheru singh
|
1726001061WL002860
|
bheru singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
ZIRAPUR
|
MP-26-001-061-003/220-A
(RAJAHEDI)
|
1726001061NRG25250420240045410
|
25/04/2024
|
Kamal singh
|
1726001061WL002860
|
Kamal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ZIRAPUR
|
MP-26-001-061-003/285
(RAJAHEDI)
|
1726001061NRG25250420240045412
|
25/04/2024
|
kalu singh
|
1726001061WL002860
|
kalu singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-061-003/330
(RAJAHEDI)
|
1726001061NRG25250420240045413
|
25/04/2024
|
narayan singh
|
1726001061WL002860
|
narayan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZIRAPUR
|
MP-26-001-061-003/331
(RAJAHEDI)
|
1726001061NRG25250420240045414
|
25/04/2024
|
Kalu singh
|
1726001061WL002860
|
Kalu singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-061-003/344
(RAJAHEDI)
|
1726001061NRG25250420240045415
|
25/04/2024
|
kalu singh
|
1726001061WL002860
|
kalu singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-061-003/385
(RAJAHEDI)
|
1726001061NRG25250420240045418
|
25/04/2024
|
Biram singh
|
1726001061WL002860
|
Biram singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-061-003/47-A
(RAJAHEDI)
|
1726001061NRG25250420240045420
|
25/04/2024
|
bala bai
|
1726001061WL002860
|
bala bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
balabai
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-061-003/47-A
(RAJAHEDI)
|
1726001061NRG25250420240045419
|
25/04/2024
|
Uday singh
|
1726001061WL002860
|
Uday singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-061-003/85
(RAJAHEDI)
|
1726001061NRG25250420240045421
|
25/04/2024
|
harisingh
|
1726001061WL002860
|
harisingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
ZIRAPUR
|
MP-26-001-061-003/85
(RAJAHEDI)
|
1726001061NRG25250420240045422
|
25/04/2024
|
sugan bai
|
1726001061WL002860
|
sugan bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZIRAPUR
|
MP-26-001-066-001/56
(SADALPUR)
|
1726001066NRG25250420240046223
|
25/04/2024
|
Jagdish
|
1726001066WL002907
|
Jagdish
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-066-001/56
(SADALPUR)
|
1726001066NRG25250420240046224
|
25/04/2024
|
Shyamabai
|
1726001066WL002907
|
Shyamabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZIRAPUR
|
MP-26-001-066-001/7
(SADALPUR)
|
1726001066NRG25250420240046225
|
25/04/2024
|
Devsingh
|
1726001066WL002907
|
Devsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
38
|
ZIRAPUR
|
MP-26-001-066-001/7
(SADALPUR)
|
1726001066NRG25250420240046226
|
25/04/2024
|
Durga bai
|
1726001066WL002907
|
Durga bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
39
|
ZIRAPUR
|
MP-26-001-082-001/133
(MEENAGAON)
|
1726001082NRG25240420240044737
|
25/04/2024
|
Jagnnath
|
1726001082WL002802
|
Jagnnath
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Jagnnath
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-082-001/199
(MEENAGAON)
|
1726001082NRG25240420240044742
|
25/04/2024
|
Radha Bai
|
1726001082WL002802
|
Radha Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-082-001/22
(MEENAGAON)
|
1726001082NRG25240420240044745
|
25/04/2024
|
Durga bai malviya
|
1726001082WL002802
|
Durga bai malviya
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Durgabaimalviya
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-082-001/22
(MEENAGAON)
|
1726001082NRG25240420240044744
|
25/04/2024
|
Kalu singh
|
1726001082WL002802
|
Kalu singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-082-002/143
(MEENAGAON)
|
1726001082NRG25240420240044753
|
25/04/2024
|
Harisingh
|
1726001082WL002802
|
Harisingh
|
00048
|
BKID0009951
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215924
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
44
|
ZIRAPUR
|
MP-26-001-082-001/199
(MEENAGAON)
|
1726001082NRG25240420240044743
|
25/04/2024
|
PINKI
|
1726001082WL002802
|
PINKI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
ZIRAPUR
|
MP-26-001-002-001/116
(AMLABEH)
|
1726001002NRG25240420240044675
|
25/04/2024
|
unkar
|
1726001002WL002790
|
unkar
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
unkar
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-002-001/172
(AMLABEH)
|
1726001002NRG25240420240044678
|
25/04/2024
|
Bhulabai
|
1726001002WL002790
|
Bhulabai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhulabai
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-002-001/172
(AMLABEH)
|
1726001002NRG25240420240044677
|
25/04/2024
|
Foolchand
|
1726001002WL002790
|
Foolchand
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZIRAPUR
|
MP-26-001-002-001/290
(AMLABEH)
|
1726001002NRG25240420240044721
|
25/04/2024
|
geeta bai
|
1726001002WL002792
|
geeta bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-002-001/290
(AMLABEH)
|
1726001002NRG25240420240044720
|
25/04/2024
|
jasvantsingh
|
1726001002WL002792
|
jasvantsingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
jasvantsingh
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-002-001/360
(AMLABEH)
|
1726001002NRG25240420240044722
|
25/04/2024
|
Premsingh
|
1726001002WL002792
|
Premsingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ZIRAPUR
|
MP-26-001-002-001/386
(AMLABEH)
|
1726001002NRG25240420240044724
|
25/04/2024
|
Bherulal
|
1726001002WL002792
|
Bherulal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZIRAPUR
|
MP-26-001-002-001/386
(AMLABEH)
|
1726001002NRG25240420240044725
|
25/04/2024
|
Shardabai
|
1726001002WL002792
|
Shardabai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIRAPUR
|
MP-26-001-002-001/504
(AMLABEH)
|
1726001002NRG25240420240044680
|
25/04/2024
|
KAMALA BAI
|
1726001002WL002790
|
KAMALA BAI
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-002-001/504
(AMLABEH)
|
1726001002NRG25240420240044679
|
25/04/2024
|
Mangilal
|
1726001002WL002790
|
Mangilal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-002-001/583
(AMLABEH)
|
1726001002NRG25240420240044682
|
25/04/2024
|
dwarika bai
|
1726001002WL002790
|
dwarika bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
dwarikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZIRAPUR
|
MP-26-001-002-001/583
(AMLABEH)
|
1726001002NRG25240420240044681
|
25/04/2024
|
kamalsingh
|
1726001002WL002790
|
kamalsingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-002-001/65
(AMLABEH)
|
1726001002NRG25240420240044727
|
25/04/2024
|
prabhulal
|
1726001002WL002792
|
prabhulal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZIRAPUR
|
MP-26-001-010-001/109
(BAWDIKHEDA)
|
1726001032NRG25240420240043868
|
25/04/2024
|
Durga
|
1726001032WL002757
|
Durga
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ZIRAPUR
|
MP-26-001-010-001/192
(BAWDIKHEDA)
|
1726001032NRG25230420240039358
|
25/04/2024
|
Pankaj dangi
|
1726001032WL002494
|
Pankaj dangi
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Pankajdangi
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-010-001/35
(BAWDIKHEDA)
|
1726001032NRG25230420240039369
|
25/04/2024
|
Bhavrlal
|
1726001032WL002494
|
Bhavrlal
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhavrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ZIRAPUR
|
MP-26-001-010-001/67
(BAWDIKHEDA)
|
1726001032NRG25230420240039376
|
25/04/2024
|
Sardarbai
|
1726001032WL002494
|
Sardarbai
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sardarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ZIRAPUR
|
MP-26-001-032-003/56
(JHARNI)
|
1726001032NRG25230420240039394
|
25/04/2024
|
Gudibai
|
1726001032WL002494
|
Gudibai
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Gudibai
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-032-005/230
(JHARNI)
|
1726001032NRG25230420240039401
|
25/04/2024
|
anjnabai
|
1726001032WL002494
|
anjnabai
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
anjnabai
|
BANK OF BARODA(606985)
|
|
64
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25250420240045387
|
25/04/2024
|
Rahul Kuma
|
1726001045WL002858
|
Rahul Kuma
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
RahulKuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
65
|
ZIRAPUR
|
MP-26-001-002-001/623
(AMLABEH)
|
1726001002NRG25240420240044684
|
25/04/2024
|
pinki bai
|
1726001002WL002790
|
pinki bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-008-005/77-D
(BARMANKHEDI)
|
1726001008NRG25240420240044218
|
25/04/2024
|
Devkaran
|
1726001008WL002765
|
Devkaran
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
67
|
ZIRAPUR
|
MP-26-001-002-001/360
(AMLABEH)
|
1726001002NRG25240420240044723
|
25/04/2024
|
guddi bai
|
1726001002WL002792
|
guddi bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZIRAPUR
|
MP-26-001-002-001/450
(AMLABEH)
|
1726001002NRG25240420240044726
|
25/04/2024
|
Hari Singh
|
1726001002WL002792
|
Hari Singh
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215924
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ZIRAPUR
|
MP-26-001-008-005/54-B
(BARMANKHEDI)
|
1726001008NRG25240420240044224
|
25/04/2024
|
bhojraj
|
1726001008WL002766
|
bhojraj
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZIRAPUR
|
MP-26-001-008-005/54-B
(BARMANKHEDI)
|
1726001008NRG25240420240044225
|
25/04/2024
|
Priyanka gurjar
|
1726001008WL002766
|
Priyanka gurjar
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Priyankagurjar
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZIRAPUR
|
MP-26-001-008-005/77-D
(BARMANKHEDI)
|
1726001008NRG25240420240044219
|
25/04/2024
|
Prakash bai
|
1726001008WL002765
|
Prakash bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ZIRAPUR
|
MP-26-001-054-002/212
(NAIHEDA)
|
1726001054NRG25240420240044642
|
25/04/2024
|
santoshbai
|
1726001054WL002785
|
santoshbai
|
00415
|
SBIN0010807
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ZIRAPUR
|
MP-26-001-061-003/232
(RAJAHEDI)
|
1726001061NRG25250420240045411
|
25/04/2024
|
ganga bai
|
1726001061WL002860
|
ganga bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZIRAPUR
|
MP-26-001-061-003/346
(RAJAHEDI)
|
1726001061NRG25250420240045416
|
25/04/2024
|
Maan singh
|
1726001061WL002860
|
Maan singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZIRAPUR
|
MP-26-001-061-003/346
(RAJAHEDI)
|
1726001061NRG25250420240045417
|
25/04/2024
|
Radha bai
|
1726001061WL002860
|
Radha bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZIRAPUR
|
MP-26-001-066-001/55
(SADALPUR)
|
1726001066NRG25250420240046221
|
25/04/2024
|
Bhanvarlal
|
1726001066WL002907
|
Bhanvarlal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhanvarlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZIRAPUR
|
MP-26-001-066-001/55
(SADALPUR)
|
1726001066NRG25250420240046222
|
25/04/2024
|
Bhanvarlal
|
1726001066WL002907
|
Bhanvarlal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ZIRAPUR
|
MP-26-001-082-001/164
(MEENAGAON)
|
1726001082NRG25240420240044738
|
25/04/2024
|
Rekha bai
|
1726001082WL002802
|
Rekha bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZIRAPUR
|
MP-26-001-082-001/199
(MEENAGAON)
|
1726001082NRG25240420240044741
|
25/04/2024
|
Chagan
|
1726001082WL002802
|
Chagan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Chagan
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-082-001/96
(MEENAGAON)
|
1726001082NRG25240420240044747
|
25/04/2024
|
Sharda bai
|
1726001082WL002802
|
Sharda bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
81
|
ZIRAPUR
|
MP-26-001-082-001/97-A
(MEENAGAON)
|
1726001082NRG25240420240044750
|
25/04/2024
|
Rakesh kumar Malviya
|
1726001082WL002802
|
Rakesh kumar Malviya
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
RakeshkumarMalviya
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZIRAPUR
|
MP-26-001-082-001/97-A
(MEENAGAON)
|
1726001082NRG25240420240044751
|
25/04/2024
|
sajjan bai
|
1726001082WL002802
|
sajjan bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
sajjanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
83
|
ZIRAPUR
|
MP-26-001-001-001/195
(AGRIYA)
|
1726001001NRG25250420240045956
|
25/04/2024
|
lad kuwar
|
1726001001WL002895
|
lad kuwar
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIRAPUR
|
MP-26-001-001-001/284-A
(AGRIYA)
|
1726001001NRG25250420240045957
|
25/04/2024
|
manisha kunwar
|
1726001001WL002895
|
manisha kunwar
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
manishakunwar
|
BANK OF INDIA(508505)
|
|
85
|
ZIRAPUR
|
MP-26-001-001-001/91
(AGRIYA)
|
1726001001NRG25250420240045964
|
25/04/2024
|
Tanwar kunwar
|
1726001001WL002895
|
Tanwar kunwar
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Tanwarkunwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZIRAPUR
|
MP-26-001-002-001/116
(AMLABEH)
|
1726001002NRG25240420240044676
|
25/04/2024
|
Kawari Bai
|
1726001002WL002790
|
Kawari Bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
KawariBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZIRAPUR
|
MP-26-001-010-001/189
(BAWDIKHEDA)
|
1726001032NRG25230420240039354
|
25/04/2024
|
Pramchand
|
1726001032WL002494
|
Pramchand
|
00415
|
SBIN0017812
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Pramchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZIRAPUR
|
MP-26-001-010-001/8-A
(BAWDIKHEDA)
|
1726001032NRG25230420240039377
|
25/04/2024
|
jyotibai
|
1726001032WL002494
|
jyotibai
|
00415
|
SBIN0017812
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ZIRAPUR
|
MP-26-001-032-003/18
(JHARNI)
|
1726001032NRG25230420240039384
|
25/04/2024
|
Gitabai sodia
|
1726001032WL002494
|
Gitabai sodia
|
00415
|
SBIN0017812
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Gitabaisodia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ZIRAPUR
|
MP-26-001-032-003/18
(JHARNI)
|
1726001032NRG25230420240039385
|
25/04/2024
|
Ramratan
|
1726001032WL002494
|
Ramratan
|
00415
|
SBIN0017812
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZIRAPUR
|
MP-26-001-032-003/56
(JHARNI)
|
1726001032NRG25230420240039393
|
25/04/2024
|
Napal
|
1726001032WL002494
|
Napal
|
00415
|
SBIN0017812
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Napal
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZIRAPUR
|
MP-26-001-032-005/230
(JHARNI)
|
1726001032NRG25230420240039400
|
25/04/2024
|
Nadram
|
1726001032WL002494
|
Nadram
|
00415
|
SBIN0017812
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Nadram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
93
|
ZIRAPUR
|
MP-26-001-010-001/35
(BAWDIKHEDA)
|
1726001032NRG25230420240039370
|
25/04/2024
|
lila bai
|
1726001032WL002494
|
lila bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
94
|
ZIRAPUR
|
MP-26-001-008-005/54
(BARMANKHEDI)
|
1726001008NRG25240420240044222
|
25/04/2024
|
BALCHAND
|
1726001008WL002766
|
BALCHAND
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ZIRAPUR
|
MP-26-001-061-003/125
(RAJAHEDI)
|
1726001061NRG25250420240045405
|
25/04/2024
|
GANGARAM
|
1726001061WL002860
|
GANGARAM
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ZIRAPUR
|
MP-26-001-061-003/85-A
(RAJAHEDI)
|
1726001061NRG25250420240045423
|
25/04/2024
|
Dariyaw bai
|
1726001061WL002860
|
Dariyaw bai
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Dariyawbai
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-082-001/165
(MEENAGAON)
|
1726001082NRG25240420240044739
|
25/04/2024
|
Sitaram
|
1726001082WL002802
|
Sitaram
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ZIRAPUR
|
MP-26-001-082-001/97
(MEENAGAON)
|
1726001082NRG25240420240044748
|
25/04/2024
|
Laxminarayan
|
1726001082WL002802
|
Laxminarayan
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ZIRAPUR
|
MP-26-001-082-001/99
(MEENAGAON)
|
1726001082NRG25240420240044752
|
25/04/2024
|
SARDAR BAI
|
1726001082WL002802
|
SARDAR BAI
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
SARDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
100
|
ZIRAPUR
|
MP-26-001-001-001/186
(AGRIYA)
|
1726001001NRG25250420240045954
|
25/04/2024
|
Dali bai
|
1726001001WL002895
|
Dali bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Dalibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZIRAPUR
|
MP-26-001-001-001/186
(AGRIYA)
|
1726001001NRG25250420240045953
|
25/04/2024
|
fhulchand
|
1726001001WL002895
|
fhulchand
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
fhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ZIRAPUR
|
MP-26-001-001-001/195
(AGRIYA)
|
1726001001NRG25250420240045955
|
25/04/2024
|
Rajendra singh
|
1726001001WL002895
|
Rajendra singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ZIRAPUR
|
MP-26-001-001-001/284-B
(AGRIYA)
|
1726001001NRG25250420240045958
|
25/04/2024
|
bhanwar singh
|
1726001001WL002895
|
bhanwar singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZIRAPUR
|
MP-26-001-001-001/284-B
(AGRIYA)
|
1726001001NRG25250420240045959
|
25/04/2024
|
Chand Kunwar
|
1726001001WL002895
|
Chand Kunwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
ChandKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ZIRAPUR
|
MP-26-001-001-001/314
(AGRIYA)
|
1726001001NRG25250420240045960
|
25/04/2024
|
bhagvat kuwar
|
1726001001WL002895
|
bhagvat kuwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bhagvatkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ZIRAPUR
|
MP-26-001-001-001/33
(AGRIYA)
|
1726001001NRG25250420240045962
|
25/04/2024
|
bardi bai
|
1726001001WL002895
|
bardi bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ZIRAPUR
|
MP-26-001-001-001/33
(AGRIYA)
|
1726001001NRG25250420240045961
|
25/04/2024
|
devilal
|
1726001001WL002895
|
devilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ZIRAPUR
|
MP-26-001-001-001/91
(AGRIYA)
|
1726001001NRG25250420240045963
|
25/04/2024
|
bagvat singh
|
1726001001WL002895
|
bagvat singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bagvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ZIRAPUR
|
MP-26-001-001-001/94
(AGRIYA)
|
1726001001NRG25250420240045965
|
25/04/2024
|
Bajrang singh
|
1726001001WL002895
|
Bajrang singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bajrangsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ZIRAPUR
|
MP-26-001-001-001/94
(AGRIYA)
|
1726001001NRG25250420240045967
|
25/04/2024
|
Santu singh
|
1726001001WL002895
|
Santu singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ZIRAPUR
|
MP-26-001-001-001/94
(AGRIYA)
|
1726001001NRG25250420240045966
|
25/04/2024
|
Vishnu kuwar
|
1726001001WL002895
|
Vishnu kuwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Vishnukuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-010-001/109
(BAWDIKHEDA)
|
1726001032NRG25240420240043867
|
25/04/2024
|
Ramkanya
|
1726001032WL002757
|
Ramkanya
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ZIRAPUR
|
MP-26-001-010-001/133
(BAWDIKHEDA)
|
1726001032NRG25230420240039335
|
25/04/2024
|
kamlesh
|
1726001032WL002494
|
kamlesh
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ZIRAPUR
|
MP-26-001-010-001/15
(BAWDIKHEDA)
|
1726001032NRG25230420240039338
|
25/04/2024
|
gitabai chamar
|
1726001032WL002494
|
gitabai chamar
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
gitabaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ZIRAPUR
|
MP-26-001-010-001/15
(BAWDIKHEDA)
|
1726001032NRG25230420240039337
|
25/04/2024
|
jagnnath chamar
|
1726001032WL002494
|
jagnnath chamar
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
jagnnathchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ZIRAPUR
|
MP-26-001-010-001/155
(BAWDIKHEDA)
|
1726001032NRG25230420240039339
|
25/04/2024
|
jagdish
|
1726001032WL002494
|
jagdish
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-010-001/155
(BAWDIKHEDA)
|
1726001032NRG25230420240039340
|
25/04/2024
|
suganbai
|
1726001032WL002494
|
suganbai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ZIRAPUR
|
MP-26-001-010-001/162
(BAWDIKHEDA)
|
1726001032NRG25230420240039341
|
25/04/2024
|
devilal sen
|
1726001032WL002494
|
devilal sen
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
devilalsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ZIRAPUR
|
MP-26-001-010-001/162
(BAWDIKHEDA)
|
1726001032NRG25230420240039342
|
25/04/2024
|
shivbai sen
|
1726001032WL002494
|
shivbai sen
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
shivbaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ZIRAPUR
|
MP-26-001-010-001/165
(BAWDIKHEDA)
|
1726001032NRG25230420240039343
|
25/04/2024
|
bajrang
|
1726001032WL002494
|
bajrang
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
bajrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ZIRAPUR
|
MP-26-001-010-001/166
(BAWDIKHEDA)
|
1726001032NRG25230420240039345
|
25/04/2024
|
badrilal
|
1726001032WL002494
|
badrilal
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ZIRAPUR
|
MP-26-001-010-001/166
(BAWDIKHEDA)
|
1726001032NRG25230420240039346
|
25/04/2024
|
dhapubai
|
1726001032WL002494
|
dhapubai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
ZIRAPUR
|
MP-26-001-010-001/169
(BAWDIKHEDA)
|
1726001032NRG25230420240039347
|
25/04/2024
|
savliya sen
|
1726001032WL002494
|
savliya sen
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
savliyasen
|
BANK OF INDIA(508505)
|
|
124
|
ZIRAPUR
|
MP-26-001-010-001/181
(BAWDIKHEDA)
|
1726001032NRG25230420240039352
|
25/04/2024
|
Reena bai
|
1726001032WL002494
|
Reena bai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRAPUR
|
MP-26-001-010-001/184
(BAWDIKHEDA)
|
1726001032NRG25230420240039353
|
25/04/2024
|
Parakashbai
|
1726001032WL002494
|
Parakashbai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Parakashbai
|
BANK OF INDIA(508505)
|
|
126
|
ZIRAPUR
|
MP-26-001-010-001/19
(BAWDIKHEDA)
|
1726001032NRG25230420240039355
|
25/04/2024
|
kalavati
|
1726001032WL002494
|
kalavati
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ZIRAPUR
|
MP-26-001-010-001/19
(BAWDIKHEDA)
|
1726001032NRG25230420240039356
|
25/04/2024
|
Rodu verma
|
1726001032WL002494
|
Rodu verma
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Roduverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRAPUR
|
MP-26-001-010-001/20
(BAWDIKHEDA)
|
1726001032NRG25230420240039359
|
25/04/2024
|
mohanlal
|
1726001032WL002494
|
mohanlal
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-010-001/23
(BAWDIKHEDA)
|
1726001032NRG25240420240043870
|
25/04/2024
|
balchand chamar
|
1726001032WL002757
|
balchand chamar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
balchandchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ZIRAPUR
|
MP-26-001-010-001/23
(BAWDIKHEDA)
|
1726001032NRG25240420240043871
|
25/04/2024
|
sardarbai chamar
|
1726001032WL002757
|
sardarbai chamar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
sardarbaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ZIRAPUR
|
MP-26-001-010-001/23407168
(BAWDIKHEDA)
|
1726001032NRG25230420240039361
|
25/04/2024
|
ashoda
|
1726001032WL002494
|
ashoda
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
ashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ZIRAPUR
|
MP-26-001-010-001/28
(BAWDIKHEDA)
|
1726001032NRG25230420240039364
|
25/04/2024
|
mangilal
|
1726001032WL002494
|
mangilal
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRAPUR
|
MP-26-001-010-001/34
(BAWDIKHEDA)
|
1726001032NRG25230420240039367
|
25/04/2024
|
nandram
|
1726001032WL002494
|
nandram
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ZIRAPUR
|
MP-26-001-010-001/34
(BAWDIKHEDA)
|
1726001032NRG25230420240039368
|
25/04/2024
|
samptbai
|
1726001032WL002494
|
samptbai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
samptbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ZIRAPUR
|
MP-26-001-010-001/37
(BAWDIKHEDA)
|
1726001032NRG25230420240039371
|
25/04/2024
|
parmchand
|
1726001032WL002494
|
parmchand
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
parmchand
|
BANK OF INDIA(508505)
|
|
136
|
ZIRAPUR
|
MP-26-001-010-001/48
(BAWDIKHEDA)
|
1726001032NRG25230420240039375
|
25/04/2024
|
guddi
|
1726001032WL002494
|
guddi
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ZIRAPUR
|
MP-26-001-010-001/48
(BAWDIKHEDA)
|
1726001032NRG25230420240039374
|
25/04/2024
|
kaluram
|
1726001032WL002494
|
kaluram
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-010-001/95
(BAWDIKHEDA)
|
1726001032NRG25230420240039379
|
25/04/2024
|
sunitabai
|
1726001032WL002494
|
sunitabai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ZIRAPUR
|
MP-26-001-010-001/95
(BAWDIKHEDA)
|
1726001032NRG25230420240039378
|
25/04/2024
|
vishnuprashad
|
1726001032WL002494
|
vishnuprashad
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
vishnuprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRAPUR
|
MP-26-001-025-003/109
(GADIYA)
|
1726001025NRG25250420240045465
|
25/04/2024
|
Ghanshyam Puri
|
1726001025WL002863
|
Ghanshyam Puri
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
GhanshyamPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRAPUR
|
MP-26-001-025-003/109
(GADIYA)
|
1726001025NRG25250420240045466
|
25/04/2024
|
Sampatbai
|
1726001025WL002863
|
Sampatbai
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-025-003/109-A
(GADIYA)
|
1726001025NRG25250420240045467
|
25/04/2024
|
Rakesh
|
1726001025WL002863
|
Rakesh
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRAPUR
|
MP-26-001-025-003/392
(GADIYA)
|
1726001025NRG25250420240045470
|
25/04/2024
|
Bhagwati Bai
|
1726001025WL002863
|
Bhagwati Bai
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ZIRAPUR
|
MP-26-001-032-003/15
(JHARNI)
|
1726001032NRG25230420240039381
|
25/04/2024
|
Bhuli bai
|
1726001032WL002494
|
Bhuli bai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-032-003/15
(JHARNI)
|
1726001032NRG25230420240039380
|
25/04/2024
|
Premsingh
|
1726001032WL002494
|
Premsingh
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
ZIRAPUR
|
MP-26-001-032-003/16
(JHARNI)
|
1726001032NRG25230420240039383
|
25/04/2024
|
ballbhbai sodia
|
1726001032WL002494
|
ballbhbai sodia
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
ballbhbaisodia
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ZIRAPUR
|
MP-26-001-032-003/16
(JHARNI)
|
1726001032NRG25230420240039382
|
25/04/2024
|
banesingh sodia
|
1726001032WL002494
|
banesingh sodia
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
banesinghsodia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ZIRAPUR
|
MP-26-001-032-003/21
(JHARNI)
|
1726001032NRG25230420240039387
|
25/04/2024
|
mangibai sharma
|
1726001032WL002494
|
mangibai sharma
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
mangibaisharma
|
STATE BANK OF INDIA(508548)
|
|
149
|
ZIRAPUR
|
MP-26-001-032-003/21
(JHARNI)
|
1726001032NRG25230420240039386
|
25/04/2024
|
siddulal sharma
|
1726001032WL002494
|
siddulal sharma
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
siddulalsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ZIRAPUR
|
MP-26-001-032-003/29
(JHARNI)
|
1726001032NRG25230420240039389
|
25/04/2024
|
bhavribai
|
1726001032WL002494
|
bhavribai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
bhavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ZIRAPUR
|
MP-26-001-032-003/29
(JHARNI)
|
1726001032NRG25230420240039388
|
25/04/2024
|
kalusingh sodia
|
1726001032WL002494
|
kalusingh sodia
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
kalusinghsodia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ZIRAPUR
|
MP-26-001-032-003/38-A
(JHARNI)
|
1726001032NRG25230420240039390
|
25/04/2024
|
Bhalusingh
|
1726001032WL002494
|
Bhalusingh
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRAPUR
|
MP-26-001-032-003/5
(JHARNI)
|
1726001032NRG25230420240039391
|
25/04/2024
|
bhagvansingh sondiya
|
1726001032WL002494
|
bhagvansingh sondiya
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
bhagvansinghsondiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
ZIRAPUR
|
MP-26-001-032-003/51
(JHARNI)
|
1726001032NRG25230420240039392
|
25/04/2024
|
ramlal sodia
|
1726001032WL002494
|
ramlal sodia
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
ramlalsodia
|
UNION BANK OF INDIA(508500)
|
|
155
|
ZIRAPUR
|
MP-26-001-032-003/6
(JHARNI)
|
1726001032NRG25230420240039395
|
25/04/2024
|
roshansingh sondiya
|
1726001032WL002494
|
roshansingh sondiya
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
roshansinghsondiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
ZIRAPUR
|
MP-26-001-032-005/104
(JHARNI)
|
1726001032NRG25230420240039396
|
25/04/2024
|
guddibai
|
1726001032WL002494
|
guddibai
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-032-005/144
(JHARNI)
|
1726001032NRG25230420240039397
|
25/04/2024
|
jagdish chamar
|
1726001032WL002494
|
jagdish chamar
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
jagdishchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ZIRAPUR
|
MP-26-001-032-005/144
(JHARNI)
|
1726001032NRG25230420240039398
|
25/04/2024
|
krishnabai chamar
|
1726001032WL002494
|
krishnabai chamar
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
krishnabaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ZIRAPUR
|
MP-26-001-032-005/213
(JHARNI)
|
1726001032NRG25230420240039399
|
25/04/2024
|
Mohanlal verma
|
1726001032WL002494
|
Mohanlal verma
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Mohanlalverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-032-005/4
(JHARNI)
|
1726001032NRG25230420240039402
|
25/04/2024
|
keshar
|
1726001032WL002494
|
keshar
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ZIRAPUR
|
MP-26-001-032-005/4
(JHARNI)
|
1726001032NRG25230420240039403
|
25/04/2024
|
Sidhu
|
1726001032WL002494
|
Sidhu
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sidhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRAPUR
|
MP-26-001-032-005/68
(JHARNI)
|
1726001032NRG25230420240039405
|
25/04/2024
|
ghishibai chamar
|
1726001032WL002494
|
ghishibai chamar
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
ghishibaichamar
|
BANK OF INDIA(508505)
|
|
163
|
ZIRAPUR
|
MP-26-001-032-005/68
(JHARNI)
|
1726001032NRG25230420240039404
|
25/04/2024
|
prabhulal chamar
|
1726001032WL002494
|
prabhulal chamar
|
00697
|
BKID0MG0328
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
prabhulalchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101331
|
101331
|
|
|
|
|
|
|
|
|
164
|
ZIRAPUR
|
MP-26-001-010-001/165
(BAWDIKHEDA)
|
1726001032NRG25230420240039344
|
25/04/2024
|
Vinod
|
1726001032WL002494
|
Vinod
|
00697
|
BKID0MG0331
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Vinod
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ZIRAPUR
|
MP-26-001-045-002/1027
(LAKHONI)
|
1726001045NRG25250420240045381
|
25/04/2024
|
Sunita bai
|
1726001045WL002858
|
Sunita bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ZIRAPUR
|
MP-26-001-045-002/1028
(LAKHONI)
|
1726001045NRG25250420240045383
|
25/04/2024
|
Rekha bai
|
1726001045WL002858
|
Rekha bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ZIRAPUR
|
MP-26-001-045-002/1028
(LAKHONI)
|
1726001045NRG25250420240045382
|
25/04/2024
|
Vishnu prasad
|
1726001045WL002858
|
Vishnu prasad
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614215924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
ZIRAPUR
|
MP-26-001-045-002/219
(LAKHONI)
|
1726001045NRG25250420240045390
|
25/04/2024
|
gopilal
|
1726001045WL002858
|
gopilal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-045-002/423
(LAKHONI)
|
1726001045NRG25250420240045391
|
25/04/2024
|
shyamlal
|
1726001045WL002858
|
shyamlal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ZIRAPUR
|
MP-26-001-045-002/452
(LAKHONI)
|
1726001045NRG25250420240045392
|
25/04/2024
|
gopal
|
1726001045WL002858
|
gopal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ZIRAPUR
|
MP-26-001-045-002/452
(LAKHONI)
|
1726001045NRG25250420240045393
|
25/04/2024
|
lila bai
|
1726001045WL002858
|
lila bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
172
|
ZIRAPUR
|
MP-26-001-045-002/452-B
(LAKHONI)
|
1726001045NRG25250420240045395
|
25/04/2024
|
sanjay nath
|
1726001045WL002858
|
sanjay nath
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
sanjaynath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
173
|
ZIRAPUR
|
MP-26-001-010-001/133
(BAWDIKHEDA)
|
1726001032NRG25230420240039336
|
25/04/2024
|
Madubai
|
1726001032WL002494
|
Madubai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Madubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ZIRAPUR
|
MP-26-001-010-001/169
(BAWDIKHEDA)
|
1726001032NRG25230420240039348
|
25/04/2024
|
Sagita
|
1726001032WL002494
|
Sagita
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sagita
|
STATE BANK OF INDIA(508548)
|
|
175
|
ZIRAPUR
|
MP-26-001-010-001/170-A
(BAWDIKHEDA)
|
1726001032NRG25240420240043869
|
25/04/2024
|
Kamlash
|
1726001032WL002757
|
Kamlash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Kamlash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-010-001/172
(BAWDIKHEDA)
|
1726001032NRG25230420240039350
|
25/04/2024
|
Bhulabai
|
1726001032WL002494
|
Bhulabai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ZIRAPUR
|
MP-26-001-010-001/172
(BAWDIKHEDA)
|
1726001032NRG25230420240039349
|
25/04/2024
|
ramnrayan
|
1726001032WL002494
|
ramnrayan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
ramnrayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ZIRAPUR
|
MP-26-001-010-001/181
(BAWDIKHEDA)
|
1726001032NRG25230420240039351
|
25/04/2024
|
Gopal
|
1726001032WL002494
|
Gopal
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
179
|
ZIRAPUR
|
MP-26-001-010-001/192
(BAWDIKHEDA)
|
1726001032NRG25230420240039357
|
25/04/2024
|
Pawan
|
1726001032WL002494
|
Pawan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ZIRAPUR
|
MP-26-001-010-001/23407168
(BAWDIKHEDA)
|
1726001032NRG25230420240039360
|
25/04/2024
|
Sanjay
|
1726001032WL002494
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ZIRAPUR
|
MP-26-001-010-001/27772974-B
(BAWDIKHEDA)
|
1726001032NRG25230420240039362
|
25/04/2024
|
Bhoniram
|
1726001032WL002494
|
Bhoniram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhoniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ZIRAPUR
|
MP-26-001-010-001/27859724-A
(BAWDIKHEDA)
|
1726001032NRG25230420240039363
|
25/04/2024
|
Anilsen
|
1726001032WL002494
|
Anilsen
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Anilsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ZIRAPUR
|
MP-26-001-010-001/333
(BAWDIKHEDA)
|
1726001032NRG25230420240039366
|
25/04/2024
|
Bhulibai
|
1726001032WL002494
|
Bhulibai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ZIRAPUR
|
MP-26-001-010-001/333
(BAWDIKHEDA)
|
1726001032NRG25230420240039365
|
25/04/2024
|
Jagdish
|
1726001032WL002494
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ZIRAPUR
|
MP-26-001-010-001/47
(BAWDIKHEDA)
|
1726001032NRG25230420240039372
|
25/04/2024
|
kelash patidar
|
1726001032WL002494
|
kelash patidar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
kelashpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ZIRAPUR
|
MP-26-001-010-001/47
(BAWDIKHEDA)
|
1726001032NRG25230420240039373
|
25/04/2024
|
sushilabai patidar
|
1726001032WL002494
|
sushilabai patidar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215924
|
|
sushilabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ZIRAPUR
|
MP-26-001-025-003/109-A
(GADIYA)
|
1726001025NRG25250420240045468
|
25/04/2024
|
Leelabai
|
1726001025WL002863
|
Leelabai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRAPUR
|
MP-26-001-025-003/392
(GADIYA)
|
1726001025NRG25250420240045469
|
25/04/2024
|
Durgapuri
|
1726001025WL002863
|
Durgapuri
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215924
|
|
Durgapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25250420240045384
|
25/04/2024
|
kamlesh
|
1726001045WL002858
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25250420240045385
|
25/04/2024
|
rada bai
|
1726001045WL002858
|
rada bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25250420240045386
|
25/04/2024
|
Santosh bai
|
1726001045WL002858
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-045-002/1229
(LAKHONI)
|
1726001045NRG25250420240045388
|
25/04/2024
|
bholaram
|
1726001045WL002858
|
bholaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ZIRAPUR
|
MP-26-001-045-002/1229
(LAKHONI)
|
1726001045NRG25250420240045389
|
25/04/2024
|
pooja
|
1726001045WL002858
|
pooja
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRAPUR
|
MP-26-001-045-002/452-B
(LAKHONI)
|
1726001045NRG25250420240045394
|
25/04/2024
|
sanjay
|
1726001045WL002858
|
sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25250420240045396
|
25/04/2024
|
gopal
|
1726001045WL002858
|
gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25250420240045397
|
25/04/2024
|
KANKU BAI
|
1726001045WL002858
|
KANKU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25250420240045398
|
25/04/2024
|
HEMRAJ
|
1726001045WL002858
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
198
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25250420240045399
|
25/04/2024
|
nirmal bai
|
1726001045WL002858
|
nirmal bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215924
|
|
nirmalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296946
|
296946
|
|
|
|
|
|
|
|